As part of tuition and fee billing, the Bursar's Office is responsible for managing
system tuition bill codes and tuition adjustments for withdrawals, appeals, discounts
and waivers. Manual charges and adjustments are also posted for textbooks, traveler
charges, and miscellaneous fees and various fines.

The Bursar's Office processes student loan refunds and issues refunds for overpayments.
Refunds are also processed for the VA and other third party billing sponsors. Student
refunds are processed through a third party partner, HigherOne.

Charge and payment account activity is reported to students in an electronic billing
statement on a monthly basis. Students may access the monthly online e-bill statement
through their Connections account. Students are also able to make online payments and view their 1098-T form
through our online interface.